| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
978.55M |
1.09B |
1.01B |
770.06M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
452.30M |
667.08M |
644.89M |
450.65M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
452.30M |
667.08M |
644.89M |
450.65M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-90.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
362.30M |
667.08M |
644.89M |
450.65M |
| Interest Expense |
343.35M |
450.83M |
378.94M |
213.22M |
| Pre-Tax Income |
18.95M |
216.25M |
265.95M |
237.44M |
| Income Taxes |
24.57M |
63.53M |
80.42M |
71.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.62M |
152.72M |
185.53M |
166.07M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.62M |
152.72M |
185.53M |
166.07M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-5.62M |
152.72M |
185.53M |
166.07M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
84.38M |
152.72M |
185.53M |
166.07M |
| Preferred Dividends |
| Net Income Available To Common |
-6.08M |
152.72M |
185.53M |
166.07M |
| Basic EPS from Continuing Ops. |
-0.03 |
0.88 |
1.07 |
1.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.03 |
0.88 |
1.07 |
1.01 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.03 |
0.88 |
1.07 |
1.01 |
| Basic Normalized Net Income/Share |
0.45 |
0.88 |
1.07 |
1.01 |
| EPS fr Continuing Ops. |
-0.03 |
0.88 |
1.06 |
1.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.03 |
0.88 |
1.06 |
1.00 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.03 |
0.88 |
1.06 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.45 |
0.88 |
1.06 |
1.00 |
| Dividends Paid per Share |
0.60 |
0.60 |
0.57 |
0.53 |
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